Invoice
Invoice #1357902468
Issue Date: 12 March, 2023
Bill From:
Mike Gipson
3252 Pooh Bear Lane Greenville, SC 29601
Bill To:
Sherry Kenny
413 Langton Road Toledo, OH 43609
Invoice Details
| Number | Description | Price | Qty | Total Amount |
|---|---|---|---|---|
| 01 | ASOS Ridley High Waist | $54 | 2 | $200 |
| 02 | Marco Lightweight Shirt | $92 | 5 | $270 |
| 03 | Half Sleeve Shirt | $100 | 14 | $1,288 |
| 04 | Lightweight Jacket | $10 | 24 | $240 |
| 05 | Marco Shoes | $150 | 6 | $900 |
Sub Total
$4,315
Tax Vat
00%
Grand Total
$4,315
Payment Method
Summary
Sub Total
$4,315
Payment Method Fee:
0
Total Payment
$4,315
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